on 06-04-2013 5:45 PM
Hi Everybody
we are processing V_V2 twice a day, But the process allocating stock to contracts and we have a statistical order and some time allocating to credit memo's
How to exclude or only include certain order types
Please help me
Thanks
It is not possible to exclude order types in the standard V_V2. You can see that there is no "Order Type" field in the initial screen of V_V2. See SAP note 549064 (Q1):
***********************************************************************************************
2. Question:
The existing selection criteria and filter criteria are insufficient.
What should I do?
Answer:
Manual backorder processing offers enhanced options in APO. In the R/3
system, however, you can copy the report SDV03V02 and use your own
selection there. We regard this report as a template only. The
requirements of individual customers are too diverse and specific to
include the corresponding functions in the standard system.
***********************************************************************************************
So you need to discuss with your ABAPers to create a field for order type on the screen for program SDV03V02, and then in include SDV03_SALES01, they need to adjust the select on table VAPMA to consider the order type....
Hope this helps.
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Hi,
Check below one.
http://scn.sap.com/thread/811910 - very good one.
below are having solutions.
http://scn.sap.com/thread/1097608
http://scn.sap.com/thread/1308631
Regards, Sai Krishna.
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